Buyer Invoices

#	Invoice No	Buyer	Order No	Invoice Date	Total Amount (USD)	Status	Payment Due	Action
1	INV-1001	Zara	ORD-501	2025-10-15	$12,500	Paid	2025-10-25	View
2	INV-1002	H&M	ORD-510	2025-10-20	$18,300	Pending	2025-11-05	View
3	INV-1003	Levis	ORD-515	2025-10-25	$21,750	Overdue	2025-10-30	View